2022-10-27T15:16:55-04:00 2022-06-30 453615005 Bellingham CPA Taxes & Accounting 1901 N State Street Unit A Bellingham WA 98225 990 2021-07-01 910790366 THREE LAKES WATER ASSOCIATION THRE PO BOX 24 SNOHOMISH WA 98291 JAY KLICKER PRESIDENT 3605688022 2022-08-02 true JAY KLICKER Dan Bhathella CPA EA P00735065 3603068246 2022-10-27 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z 903935 false X WWW.3LWA.ORG X 1963 WA TO PROTECT THE HEALTH OF THE PUBLIC BY ENSURING SAFE AND RELIABLE DRINKING WATER AT THE LOWEST POSSIBLE COST TO THE MEMBERSHIP IN A RESPONSIBLE MANNER. 7 7 5 0 0 0 817211 901289 6428 2646 0 823639 903935 0 0 314891 350130 0 0 469036 556177 783927 906307 39712 -2372 4594604 4565985 761882 678635 3832722 3887350 TO PROTECT THE HEALTH OF THE PUBLIC BY ENSURING SAFE AND RELIABLE DRINKING WATER AT THE LOWEST POSSIBLE COST TO THE MEMBERSHIP IN A RESPONSIBLE MANNER. false false SUCCESFULLY PROVIDED OPERATIONS, MAINTENANCE AND IMPROVEMENT OF THE SYSTEM PROVIDING POTABLE WATER TO MEMBERS OF THE ASSOCIATION. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 5 true false false false false false 901289 2646 false false false X 7 7 true false false false true true false true true false false true true false false true true false false false X DONALD KEMMIS 3605688022 PO BOX 24 SNOHOMISH WA 98291 DONALD KEMMIS GENERAL MANAGER AND TREASURER 40.00 0.00 X X 124944 0 0 DOUG KNORR DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND COX DIRECTOR 1.00 0.00 X 0 0 0 YVONNE CRAIG DIRECTOR 1.00 0.00 X 0 0 0 JAY KLICKER PRESIDENT 1.00 0.00 X X 0 0 0 TERRA NICOLLE SECRETARY 1.00 0.00 X X 0 0 0 TYLER ESHLEMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 124944 0 0 1 false false false WATER DISTRIBUTION 221000 843767 843767 FEES 221000 57522 57522 901289 2646 2646 903935 903935 0 0 124944 164481 34249 26456 531 12155 24099 6998 15990 1441 490 14436 158076 11191 WATER PURCHASED 162149 162149 REPAIR & MAINTENANCE 80424 80424 B&O TAX 42347 42347 FUEL & OIL 3693 3693 22157 906307 0 0 0 532748 564316 765577 738136 135544 133604 5564313 2618096 3089721 2946217 71014 183712 4594604 4565985 1467 3043 760415 675592 761882 678635 X 272800 274300 597664 597664 2962258 3015386 3832722 3887350 4594604 4565985 X -2372 57000 X false false false 134507 134507 416010 134684 281326 5013796 2483412 2530384 2946217 PROJECTS IN PROCESS 175567 LOAN FEES NET OF AMORTIZATION 4213 COMPR PLAN NET OF AMORTIZATION 3932 183712 Officer directors etc family relationship Part VI line 2 DONALD KEMMIS, GENERAL MANAGER AND TREASURER, AND KAILA KLICKER, THE EMPLOYEE, ARE FATHER/DAUGHTER RELATIONSHIPJAY KLICKER,PRESIDENT, AND KAILA KLICKER, THE EMPLOYEE, ARE HUSBAND/WIFE RELATIONSHIP Members or stockholder classes and rights Part VI line 6 THERE IS ONLY ONE CLASS OF MEMBERSHIP. ALL MEMBERS VOTE AT THE ANNUAL MEETING FOR NEW BOARD OF TRUSTEE MEMBERS AND ANY OTHER BUSINESS THAT COMES BEFORE THE MEETING REQUIRING A VOTE OF THE MEMBERSHIP. Member election for additional members Part VI line 7a THE MEMBERS VOTE AT THE ANNUAL MEETING FOR BOARD OF TRUSTEE POSITIONS TO BE FILLED FOR THE COMING TERM. EACH MEMBER VOTES BY BEING PRESENT OR BY PROXY. Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 - MEMBERS OF THE BOARD READ THE RETURN AND ASK QUESTIONS OF THE RETURN PREPARER. Governing documents etc available to public Part VI line 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CONSTRUCTION IN AID GENERAL FACILITIES $43,000CONSTRUCTION IN AID METER FEES $12,500MEMBER CERTIFICATES ISSUED $ 1,500